Насоси та компресори за кодом ДК 021:2015 42120000-6 (Стаціонарний компресор для водолазів)

Насоси та компресори за кодом ДК 021:2015 42120000-6 (Стаціонарний компресор для водолазів)

Expected value

UAH346,547.50

without VAT
Completed
Call for proposals

from Sep 30, 2020, 16:24

until Oct 21, 2020, 12:00

Auction

from Oct 22, 2020, 15:33

until Oct 22, 2020, 15:54

Qualification

from Oct 22, 2020, 15:54

until Nov 6, 2020, 11:55

Offers considered

from Nov 6, 2020, 11:55

until Nov 25, 2020, 10:01

Offers to be submitted:
Sep 30, 2020, 16:24 – Oct 21, 2020, 12:00
Auction launch:
Oct 22, 2020, 15:33 – Oct 22, 2020, 15:54
Clarification period:
Sep 30, 2020, 16:24 – Oct 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 21, 2020, 12:00
Appealing tender terms:
Sep 30, 2020, 16:24 – Oct 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 13, 2020, 16:24

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

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Main contact

Name:
Побережець Ірина Георгіївна
Language skills:
Phone:
+380512507357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стаціонарний компресор для водолазів

Code DK 021:2015: 42123000-7 Компресори

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, Заводська, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 16:21
Not indicated Oct 13, 2020, 16:24
Not indicated Oct 13, 2020, 16:24
Not indicated Sep 30, 2020, 16:21
Not indicated Sep 30, 2020, 16:21
Not indicated Oct 13, 2020, 16:24
Not indicated Sep 30, 2020, 16:22
Not indicated Oct 22, 2020, 15:54
Not indicated Oct 22, 2020, 15:54
Not indicated Oct 13, 2020, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Джерело фінансування закупівлі: власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH346,547.50 without VAT
Minimum price decrement:
UAH1,732.74
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Чернецька Ірина
E-mail: FIRE@BAUER-POSEIDON.COM.UA Phone: +380487342524 Web site: EDRPOU:
30445430

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Oct 21, 2020, 10:45
Technical specifications Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Oct 21, 2020, 10:45
Not indicated Oct 21, 2020, 10:51
Documents confirming of qualification Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Documents confirming of qualification Oct 21, 2020, 10:45
Technical specifications Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Nov 9, 2020, 10:56
Documents confirming of qualification Oct 21, 2020, 10:45
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Nov 9, 2020, 10:56
Compliance confirmation Oct 21, 2020, 10:45
Technical specifications Nov 7, 2020, 16:10
Compliance confirmation Oct 21, 2020, 10:45
Price offer Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Oct 21, 2020, 10:45
Technical specifications Oct 21, 2020, 10:45
Documents confirming of qualification Oct 21, 2020, 10:45
Documents confirming of qualification Oct 21, 2020, 10:45
Compliance confirmation Nov 7, 2020, 16:10
Compliance confirmation Oct 21, 2020, 10:45
Compliance confirmation Nov 7, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:55
Not indicated Nov 6, 2020, 11:55
Not indicated Oct 28, 2020, 16:22
Not indicated Nov 6, 2020, 11:55
Not indicated Oct 28, 2020, 16:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 6, 2020, 11:56
Extract from the register Oct 22, 2020, 15:55

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 10:01
Signed contract Nov 25, 2020, 09:59

Offer

UAH343,030.00 without VAT

Status

winner
Name:
Дембіцька Олеся Володимирівна
E-mail: info@dsystems.com.ua Phone: 380444259566, 380444259566 Fax:
380444259566
EDRPOU:
33642588

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 21, 2020, 10:34
Documents confirming of qualification Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:34
Documents confirming of qualification Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:34
Documents confirming of qualification Oct 21, 2020, 10:34
Documents confirming of qualification Oct 21, 2020, 10:34
Documents confirming of qualification Oct 21, 2020, 10:35
Documents confirming of qualification Oct 21, 2020, 10:35
Compliance confirmation Oct 21, 2020, 10:34
Technical specifications Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:36
Documents confirming of qualification Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:34
Compliance confirmation Oct 21, 2020, 10:34
Technical specifications Oct 21, 2020, 10:34
Not indicated Oct 21, 2020, 10:45

Offer

UAH345,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Миколаївська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Миколаївського морського порту)